CHAD
Tab used to update Accounts Payable information.
What is the Contacts Tab?
This tab is used to make the initial call on a customer's account.
What is the Suggested Actions Tab?
Department who primarily uses JOE.
What is Customer Service?
Number of personal items allowed in the cubicle.
What is four?
Payment method with a limit of $10,000.
What is an electronic check?
Type of documentation that must be sent through CHAD.
What is a statement?
Name of the worklist used at the beginning of your shift.
What is Power Hour?
Certain customers are qualified for free freight over this dollar threshold.
What is $500?
Timeframe for communicating scheduled absence requests.
What is 24 hours?
Number of days a payment plan must be paid in full within.
What is 90 days?
What is UEP - ?
Notes section only visible to the Accounts Receivable Department.
What are Executive Notes?
This document is included in the customer's package.
What is the packing list?
This article of clothing is not acceptable at any time, including in and out of buildings.
What are flip flops?
This hotkey should be used at the end of the invoice notes and within the Executive Notes when research steps have been completed.
What are "*" and "+"?
This feature requires the check number, dollar amount, date mailed and name of person spoken with.
What is a payment commitment or P2P?
After checking CHAD and UlineNet, if a proof of delivery is unavailable, this request should be submitted.
What is a trace request?
The number of Uline branches.
What is 13?
This request is sent to prevent future orders from being released without being reviewed by the Credit Department.
What is a credit limit drop?
The name of the process which includes a credit memo being issued for the original invoice and a new invoice being generated.
What is a rebill?
Module used to process write-offs, including fraud, freight, bankruptcy, etc.
What is the Deductions Module?
What are trace notes?
Just over this number of pages are included in the Uline catalog.
What is 850?
This process utilizes the batch search number and the Dashboard to locate where a credit was moved to and from.
What is a suspense?